[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-10-2873213Actual
10675300.002023-01-277336Budget
16031429.002023-06-297367Actual
5695132.002022-09-287363Actual
15880.002022-04-287373Budget
34546277.362024-11-2873112Actual
22276220.782023-12-277368Actual
13162405.002023-03-297317Actual
10676304.002023-01-277336Actual
35406428.362024-12-277328Actual
5121161.002022-08-297346Actual
3396450.002024-11-287326Actual
37469145.002025-02-267346Actual
25784121.002024-04-277373Actual
37797260.342025-02-2673111Actual
347300.002022-04-287315Budget
1543624.162023-05-2973612Actual
2514234.002022-06-297364Actual
8345300.002022-11-297316Budget
9326300.002022-12-277315Budget
22334105.022023-12-2773111Actual
9789400.002022-12-277317Budget
11703270.002023-02-267316Actual
33632778.002024-11-287313Actual

Generated 2025-05-29 02:26:35.821 UTC